问题已解决
老師,你好,一個公司可以開稅率3%與13%的專票嗎????



你好,可以的, 沒問題 ,比如有的項目像自來水,電可以開3%的簡易計稅稅率,其他商品
項目13%
2023 04/04 21:25

84784953 

2023 04/04 21:26
但是我公司是生產(chǎn)混凝土的,又銷售水泥可以嗎

84784953 

2023 04/04 21:27
那這樣的話進項稅可以抵扣嗎???

易 老師 

2023 04/04 21:36
你好,可以的, 沒問題

易 老師 

2023 04/04 21:37
進項稅簡易計稅的話是不能抵扣的

84784953 

2023 04/04 21:53
老師,你的意思是可以開3%的混凝土,也可以開13%的水泥發(fā)票,但是這樣的話是增值稅就很多呀

84784953 

2023 04/04 22:00
不是有13%的稅為什么不能抵扣

易 老師 

2023 04/04 22:40
百分之三3%你抵,13%的話不是國家要倒貼錢,所以按3%是直接交稅的,不可以抵

84784953 

2023 04/04 23:29
老師,我的意思有開13%的發(fā)票,為什么進項不能抵

易 老師 

2023 04/04 23:30
不能抵簡易計稅3%的項目,其他單獨銷售水泥可以抵扣的

84784953 

2023 04/05 06:40
老師,那這樣的話怎么區(qū)分

易 老師 

2023 04/05 07:39
學員您好分開核算就行了

84784953 

2023 04/05 10:06
同一個公司可以分開核算

易 老師 

2023 04/05 10:11
你好,可以分項目或事業(yè)部的, 沒問題
